Table/Structure Field list used by SAP ABAP Class CL_XTAX_RULES_CALCULATION (Rules for calculation (using tax_input structures))
SAP ABAP Class 
CL_XTAX_RULES_CALCULATION (Rules for calculation (using tax_input structures)) is using
-
Class (9)
-
Data Element (16)
-
Table/Structure Field (134)
-
Function Module (1)
-
Message Class (1)
-
Message Number (1)
-
Class Method (84)
-
Table (91)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ETDTAX_ITEM_INFO_OUT - TAXAMOV | Total tax amount (internal representation - HWSTE) | |
| 2 | Table/Structure Field |
ETDTAX_ITEM_INFO_OUT - TAXPCOV | Total tax rate (internal representation - KBETR) | |
| 3 | Table/Structure Field |
ETDTAX_MAT_INF - COUNTRY | Tax Departure Country | |
| 4 | Table/Structure Field |
ETDTAX_MAT_INF - DIVISION | Business area/division code | |
| 5 | Table/Structure Field |
ETDTAX_MAT_INF - GROUP_ID | Grouping code for components that are part of the same set | |
| 6 | Table/Structure Field |
ETDTAX_MAT_INF - GROUP_PROD_CODE | Group product code | |
| 7 | Table/Structure Field |
ETDTAX_MAT_INF - MATNR | Material number for taxes | |
| 8 | Table/Structure Field |
ETDTAX_MAT_INF - POS_NO | Tax document item number | |
| 9 | Table/Structure Field |
ETDTAX_MAT_INF - PROD_CODE | SAP internal product code (external interface) | |
| 10 | Table/Structure Field |
ETDTAX_MAT_INF - QUANTITY | Material quantity (internal representation - KOMP-MENGE) | |
| 11 | Table/Structure Field |
ETDTAX_MAT_INF - UNIT | Unit for quantity | |
| 12 | Table/Structure Field |
ETDTAX_MAT_INF - UPMAT | Pricing reference material of main item | |
| 13 | Table/Structure Field |
ETDTAX_TRANS_INF - AMOUNT | Tax base amount | |
| 14 | Table/Structure Field |
ETDTAX_TRANS_INF - GROSS_AMOUNT | Tax base amount gross. | |
| 15 | Table/Structure Field |
ETDTAX_TRANS_INF - TAX_DATE | Tax date (internal representation) | |
| 16 | Table/Structure Field |
ETDTAX_TRANS_INF - TXJCD_POA | Jurisdiction code "Point of order acceptance" | |
| 17 | Table/Structure Field |
ETDTAX_TRANS_INF - TXJCD_POA | Jurisdiction code "Point of order acceptance" | |
| 18 | Table/Structure Field |
ETDTAX_TRANS_INF - TXJCD_POO | Jurisdiction code "Point of order origin" | |
| 19 | Table/Structure Field |
ETDTAX_TRANS_INF - TXJCD_POO | Jurisdiction code "Point of order origin" | |
| 20 | Table/Structure Field |
ETDTAX_TRANS_INF - TXJCD_SF | Jurisdiction code "Ship-from" | |
| 21 | Table/Structure Field |
ETDTAX_TRANS_INF - TXJCD_SF | Jurisdiction code "Ship-from" | |
| 22 | Table/Structure Field |
ETDTAX_TRANS_INF - TXJCD_ST | Jurisdiction code "Ship-to" | |
| 23 | Table/Structure Field |
ETDTAX_TRANS_INF - TXJCD_ST | Jurisdiction code "Ship-to" | |
| 24 | Table/Structure Field |
EXTAX_DOC - COMP_CODE | Company code using tax interface | |
| 25 | Table/Structure Field |
EXTAX_DOC - GL_CURRENCY | Currency of the taxes stored in G/L (local currency) | |
| 26 | Table/Structure Field |
EXTAX_DOC - GL_CURR_DEC | Number of decimal places for local (G/L) currency | |
| 27 | Table/Structure Field |
EXTAX_DOC - RATEDEC | Number of decimals used in the rate (%) | |
| 28 | Table/Structure Field |
EXTAX_DOC_GL_INF - GL_CURRENCY | Currency of the taxes stored in G/L (local currency) | |
| 29 | Table/Structure Field |
EXTAX_DOC_GL_INF - GL_CURR_DEC | Number of decimal places for local (G/L) currency | |
| 30 | Table/Structure Field |
EXTAX_DOC_IN - COMP_CODE | Company code using tax interface | |
| 31 | Table/Structure Field |
EXTAX_ITEM_IN - TXJCD_POA | Jurisdiction code "Point of order acceptance" | |
| 32 | Table/Structure Field |
EXTAX_ITEM_IN - TXJCD_POO | Jurisdiction code "Point of order origin" | |
| 33 | Table/Structure Field |
EXTAX_ITEM_IN - TXJCD_SF | Jurisdiction code "Ship-from" | |
| 34 | Table/Structure Field |
EXTAX_ITEM_IN - TXJCD_ST | Jurisdiction code "Ship-to" | |
| 35 | Table/Structure Field |
EXTAX_ITEM_OUT - DEFAULT_REASON | Tax Default Reason | |
| 36 | Table/Structure Field |
EXTAX_ITEM_OUT - TAXAMOV | Total tax amount (internal representation - HWSTE) | |
| 37 | Table/Structure Field |
EXTAX_ITEM_OUT - TAXPCOV | Total tax rate (internal representation - KBETR) | |
| 38 | Table/Structure Field |
EXTAX_RESULTS_OUT - TAXAMT | Tax amount (FWSTE) | |
| 39 | Table/Structure Field |
EXTAX_RESULTS_OUT - TAXPCT | Tax rate (KBETR) | |
| 40 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 41 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
LFA1 - TXJCD | Tax Jurisdiction | |
| 43 | Table/Structure Field |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
| 44 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 45 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 46 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 47 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 48 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 49 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 50 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 51 | Table/Structure Field |
SI_T007A - PROCD | SAP internal product code (external interface) | |
| 52 | Table/Structure Field |
SI_T007A - TXIND | Tax Category for US Taxes | |
| 53 | Table/Structure Field |
SI_T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | |
| 54 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 55 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 56 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 57 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 62 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 63 | Table/Structure Field |
T001W - WERKS | Plant | |
| 64 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 65 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 66 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 67 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 68 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 69 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 70 | Table/Structure Field |
T007A - PROCD | SAP internal product code (external interface) | |
| 71 | Table/Structure Field |
T007A - TXIND | Tax Category for US Taxes | |
| 72 | Table/Structure Field |
T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | |
| 73 | Table/Structure Field |
TAX_AMOUNT_AND_RATE - TAXAMT | Tax amount (FWSTE) | |
| 74 | Table/Structure Field |
TAX_AMOUNT_AND_RATE - TAXPCT | Tax rate (KBETR) | |
| 75 | Table/Structure Field |
TAX_CAL_HEAD_IN00 - CURR_DEC | Number of decimal places for currency (characters) | |
| 76 | Table/Structure Field |
TAX_CAL_HEAD_IN00 - CURR_DEC | Number of decimal places for currency (characters) | |
| 77 | Table/Structure Field |
TAX_CAL_HEAD_IN00 - CURR_DEC | Number of decimal places for currency (characters) | |
| 78 | Table/Structure Field |
TAX_DEFAULT_DATA - DEFAULT_REASON | Tax Default Reason | |
| 79 | Table/Structure Field |
TAX_DEFAULT_DATA - DEFAULT_TAXES | TAX_DEFAULT_DATA-DEFAULT_TAXES | |
| 80 | Table/Structure Field |
TAX_DOC_INF - CURRENCY | Document currency when calculating taxes | |
| 81 | Table/Structure Field |
TAX_DOC_INF - CURR_DEC | Number of decimal places for currency (characters) | |
| 82 | Table/Structure Field |
TAX_DOC_KEY - CLIENT | Client using tax interface | |
| 83 | Table/Structure Field |
TAX_DOC_KEY - COMP_CODE | Company code using tax interface | |
| 84 | Table/Structure Field |
TAX_DOC_KEY - COMP_CODE | Company code using tax interface | |
| 85 | Table/Structure Field |
TAX_DOC_KEY - DOC_NUMBER | Tax document number | |
| 86 | Table/Structure Field |
TAX_DOC_KEY - SYST_NAME | Logical system using tax interface | |
| 87 | Table/Structure Field |
TAX_INPUT_HEADER - BELNR | Sales and Distribution Document Number | |
| 88 | Table/Structure Field |
TAX_INPUT_HEADER - BUKRS | Company Code | |
| 89 | Table/Structure Field |
TAX_INPUT_HEADER - BUKRS | Company Code | |
| 90 | Table/Structure Field |
TAX_INPUT_HEADER - WAERK | SD document currency | |
| 91 | Table/Structure Field |
TAX_INPUT_ITEM - ACTUAL_BASE_AMOUNT | Tax base amount | |
| 92 | Table/Structure Field |
TAX_INPUT_ITEM - DEFAULT_DATA | TAX_INPUT_ITEM-DEFAULT_DATA | |
| 93 | Table/Structure Field |
TAX_INPUT_ITEM - INPUT_PRICING | TAX_INPUT_ITEM-INPUT_PRICING | |
| 94 | Table/Structure Field |
TAX_INPUT_ITEM - INPUT_USER | TAX_INPUT_ITEM-INPUT_USER | |
| 95 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - ALAND | Departure country (country from which the goods are sent) | |
| 96 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - ALAND | Departure country (country from which the goods are sent) | |
| 97 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - FBUDA | Date When Services Rendered | |
| 98 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - GSBER | Business Area | |
| 99 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - KUNNR | Sold-to party | |
| 100 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - KUNWE | Ship-to party | |
| 101 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - LIFNR | Vendor's account number | |
| 102 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - LIFNR | Vendor's account number | |
| 103 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - MATNR | Material Number | |
| 104 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - MGLME | Quantity | |
| 105 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - PRSDT | Date for pricing and exchange rate | |
| 106 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - TAXPS | Tax document item number | |
| 107 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - TXJCD | Tax Jurisdiction | |
| 108 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - UEPOS | Higher-level item in bill of material structures | |
| 109 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - UPMAT | Pricing reference material of main item | |
| 110 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - VRKME | Sales unit | |
| 111 | Table/Structure Field |
TAX_INPUT_KOMK_KOMP - WERKS | Plant | |
| 112 | Table/Structure Field |
TAX_TAXCODE_INF - APAR_IND | Indicator for A/P or A/R | |
| 113 | Table/Structure Field |
TAX_TAXCODE_INF - EXEMP_IND | Indicator: Transaction is tax exempt/taxable | |
| 114 | Table/Structure Field |
TAX_TAXCODE_INF - TAX_TYPE | Indicator: Sales/use/rental/service/tax | |
| 115 | Table/Structure Field |
TAX_TXJCD_STRUC - TXJCD_L1 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 116 | Table/Structure Field |
TAX_TXJCD_STRUC - TXJCD_L2 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 117 | Table/Structure Field |
TAX_TXJCD_STRUC - TXJCD_L3 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 118 | Table/Structure Field |
TAX_TXJCD_STRUC - TXJCD_L4 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 119 | Table/Structure Field |
TAX_USER_INF - ACCNT_NO | Vendor or ship-to customer account number | |
| 120 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 121 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 122 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 123 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 124 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 125 | Table/Structure Field |
TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 126 | Table/Structure Field |
TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 127 | Table/Structure Field |
TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 128 | Table/Structure Field |
TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 129 | Table/Structure Field |
TTXD - XEXTN | Indicator: External tax system active | |
| 130 | Table/Structure Field |
TTXP - PROCD | SAP internal product code (external interface) | |
| 131 | Table/Structure Field |
TTXP - XEXTN | Indicator: External tax calculation | |
| 132 | Table/Structure Field |
TTXP - XPRCD | External product code (external interface) | |
| 133 | Table/Structure Field |
TTXP - XPRCD | External product code (external interface) | |
| 134 | Table/Structure Field |
TTXP - XPRCD | External product code (external interface) |
